Elevate School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,909,713 | 3,647,367 | 262,346 | 7.8 | 52% |
| 2021 | 4,574,633 | 4,494,272 | 80,361 | 6.5 | 51% |
| 2022 | 5,727,587 | 5,544,069 | 183,518 | 5.6 | 53% |
| 2023 | 7,069,111 | 7,032,468 | 36,643 | 4.4 | 53% |
In its most recent public year (2023), this organization brought in $36,643 more than it spent. Its reserves stood at about 4.4 months of spending, down from 7.8 in 2020. Staff pay was 53% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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